Micro-entity Accounts - A&M ACCOMMODATION SERVICES LIMITED

06671139 A&M ACCOMMODATION SERVICES LIMITED 2017-12-31 false 2017-01-01 2017-12-31 true 06671139 2017-01-01 2017-12-31 06671139 2017-12-31 06671139 2016-12-31 06671139 uk-gaap-cd-bus:Director1 2017-01-01 2017-12-31 06671139 uk-gaap-cd-bus:Director2 2017-01-01 2017-12-31 06671139 uk-gaap-cd-bus:AllEntityOfficers 2017-01-01 2017-12-31 iso4217:GBP shares

Registered Number 06671139

A&M ACCOMMODATION SERVICES LIMITED

Micro-entity Accounts

31 December 2017

A&M ACCOMMODATION SERVICES LIMITED Registered Number 06671139

Micro-entity Balance Sheet as at 31 December 2017

	2017	2016
	£	£
Fixed Assets	-	14,402
Current Assets	240,506	369,981
Net current assets (liabilities)	240,506	369,981
Total assets less current liabilities	240,506	384,383
Creditors: amounts falling due after more than one year	(34,305)	(92,189)
Total net assets (liabilities)	206,201	292,194
Capital and reserves	206,201	292,194

For the year ending 31 December 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 March 2018

And signed on their behalf by:
M Smyth, Director